DEVRO LIMITED
Company Information
- Company Number
- SC129785
- Registered Address
- Moodiesburn, Chryston, G69 0JE
- Status
- Active
- Employee Count
- 1,903
- Turnover
- £290,300,000
- EBITDA
- £64,500,000
Additional Details
- Website
- https://www.devro.com/
- Company Type
- Private limited Company
- Incorporated On
- 5 February 1991
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 36 | 93% | 4% | 3% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 43 | 62% | 25% | 13% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 21 Feb 2024 | 22 | 78% | 13% | 9% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 33 | 66% | 26% | 8% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 20 | 84% | 13% | 4% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 39 | 72% | 19% | 10% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 55 | 47% | 26% | 27% | 52% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
It is the company's policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of correctly rendered invoices. The Company aims to agree to settle trade payables on 90 day terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
None - See above
Maximum contractual payment period agreed
90
Dispute Resolution Process
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event of a dispute this is managed by the business with their contact at the supplier. Accounts Payable have visibility of all aged open items and will request updates for any aged open item under dispute. Where required items will be escalated to the Financial Controller - Global Business Services.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
Devro Limited is a leading manufacturer and supplier of collagen casings for the food industry. Founded in 1919, the company has a rich history and a strong commitment to sustainability.
The company's sustainability program focuses on reducing their environmental impact through initiatives such as energy and water conservation, waste reduction, and responsible sourcing of raw materials. They also prioritize the health and safety of their employees and the communities in which they operate.
Devro Limited's products are used in a variety of food products such as sausages, salami, and hams. Their casings are made from natural collagen, a protein found in animal skin, which is a sustainable and renewable resource. This makes their products a more environmentally friendly choice compared to traditional plastic casings.
The key people at Devro Limited include Chief Executive Officer Rutger Helbing and Chief Financial Officer Peter Williams. They are supported by a team of experienced professionals who are dedicated to delivering high-quality products and services to their customers.
The company's website, www.devro.com, provides information on their products, sustainability efforts, and company news. Their registered office address is at Moodiesburn, Cumbernauld, Glasgow, Scotland, G69 0JE.
In summary, Devro Limited is a sustainable company that is committed to producing high-quality collagen casings while minimizing their environmental impact. With a strong leadership team and a focus on sustainability, the company continues to be a trusted and reliable supplier in the food industry.
